Financial Controller

Area Controlling:

• Assist for the budget cycle: development of the annual budget, forecasting and budget exercises, gap analysis
• Assist of the monthly closing process: reporting production, analysis of the results, indicator monitoring, analysis and understanding of gaps
• Coordinate and controlling of dashboards and financial indicators in the Area (WC, DSO, ... )

Follow-up of projects :

• Financial component for major tenders issued
• Monitoring of the monthly contracts reviews
• Validation of initial budgets of contracts managed
• Monthly review of contracts in collaboration with the operational team

Consolidation:

• Ensure the correct application of IFRS on its perimeter
• Ensure the correct transmission of consolidation packages to consolidation department on time
• Ensure the relevance of the gaps between reporting, social accounts and consolidated accounts

Development

• Supports the Finance team in implementing and enforcing company-wide accounting policies & best practice
• Contribute to team effort by accomplishing related results as needed.

Qualifications

• Masters degree or higher in Accounting or Finance
• At least 5 years experience in accounting and finance.
• Highly detail oriented and organized in work.
• Ability to meet assigned deadlines.
• Ability to act and operate independently with minimal daily direction from manager to accomplish objectives.
• Ability to work cooperatively and collaboratively with all levels of employees, management, and clients to maximize performance.
• Fluent in English is a MUST
• French is a plus
• Strong Excel skills
• Strong Power Point skills